Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,684 | 06/01/2021 | FFC/2020-21/P/6 | Expenditures | 5,669 | |||||||
08/01/2021 | FFC/2020-21/R/15 | Direct Receipts | 7,542 | 06/01/2021 | OWN/2020-21/P/3 | Expenditures | 99,948 | |||||||
08/01/2021 | FFC/2020-21/R/16 | Direct Receipts | 62,404 | 06/01/2021 | SFCC/2020-21/P/16 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:14:08 AM. |